LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMCI EX 161-162 SM CITY ILOILO BENIGNO AQUINO AVEN BOLILAO MANDURRIAO ILOILO CITY CAPITAL ILOILO VATREG TIN:010-176-382-00021 SN:CTC10156701 MIN:22050713551805562 USER: JEREMAY SOLINA #1040 11/30/2024 21:52:12 #0000015694 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#906 ---------------------------------------- CASHIER: ROSEMARIE ROBLES #1547 ---------------------------------------- GROSS 48,589.64 0 REFUND 0.00 GROSS-REFUND 48,589.64 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,278.93 ---------------------------------------- NET SALES 42,310.71 ---------------------------------------- 3 CREDIT CARD 10,480.00 3 ATM 19,470.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 CHARGE TIPS 0.00 3 CASH SALES 7,370.71 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 1 AVEGA DISCOUNT 500.00 3 IDISC 5,245.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,278.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,490.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JEREMAY SOLINA #1040 ---------------------------------------- GROSS 27,453.21 0 REFUND 0.00 GROSS-REFUND 27,453.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,694.64 ---------------------------------------- NET SALES 25,758.57 ---------------------------------------- 0 CREDIT CARD 0.00 3 ATM 25,758.57 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,694.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,694.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 3,990.00 0 VOID ITEM 0.00 1 RETURN 2,500.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10680 Ending Inv# 10694 Old Grand Total 64,038,958.36 New Grand Total 64,107,027.64 ======================================== GROSS 76,042.85 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 76,042.85 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,973.57 LOCAL TAX 0.00 ---------------------------------------- NET 68,069.28 ---------------------------------------- 6 ATM 45,228.57 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 3 CREDIT CARD 10,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 7,370.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,694.64 1 PWD 533.93 1 AVEGA DISCOUNT 500.00 3 IDISC 5,245.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,973.57 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 7,990.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 52,816.97 12% VAT 6,338.04 0 NON-VAT SALES 8,914.28 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,370.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 5,490.00 BDO-MC 1 4,990.00 ---------------------------------------- 10,480.00 CATEGORY TOTAL ASPHERIC LENS 21 30.59% 20821.18 ACCESSORIES 13 0.73% 500.00 FRAMES 12 77.28% 52602.40 COUPON 10 0.00% 0.00 LENS REPLACEMEN 2 3.14% 2135.71 -1 -3.67% -2500.00 -2 -8.07% -5490.00 ---------------------------------------- TOTAL 68069.29 ---------------------------------------- *** END OF REPORT ***